Financial Operations Control Specialist

1 week ago

Mumbai, Maharashtra, India beBeeControl Full time ₹ 17,43,360 - ₹ 25,16,800
Job Title:

Control Environment Specialist

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Overview:

  • Oversee the development of a robust control environment to ensure consistency and effectiveness across Corporate and Line of Business Finance teams.
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Responsibilities:

  1. Design and implement an evaluation process to assess issues and deficiencies raised across RCSA, SOX, CCAP, Internal Audit, External Regulators, and Attestation Qualifications.
  2. Target a single source of reporting across Finance to support Control Environment Affirmations and Representations.
  3. Identify opportunities to automate control testing and implement continuous monitoring rather than point-in-time evaluation.
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Qualifications and Skills:

  • 3+ years of business and financial management experience.
  • Excellent oral and written communication skills.
  • Solid organizational skills and ability to prioritize.
  • Comfortable operating in a demanding and fast-paced environment.
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Benefits:

Ability to work independently and as part of a team, with strong initiative and eye for detail.

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Requirements:

We seek a dynamic and strategic thinker passionate about ensuring a robust control environment. The ideal candidate will have a solid understanding of business and financial management principles and be able to apply them in a practical context.

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Additional Information:

The successful candidate will have excellent analytical and problem-solving skills, with the ability to think critically and creatively. They will also be comfortable operating in a fast-paced environment and be able to adapt to changing priorities and deadlines.

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What We Offer:

A competitive salary and benefits package, along with opportunities for career growth and professional development.

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